Signmanor Limited in Spalding, PE11 3YR

Description

Data updated on: 01-11-2023

This company is registered in Spalding registered with number: 04156430. The company was set up in the year 2001. The headquarters of this company is located at Endeavour House 7 Enterprise Way Pinchbeck. The post code for this place is PE11 3YR. The enterprise's registered with SIC code 68209 which means Other letting and operating of own or leased real estate. Thu, 30th Jun 2022 is the last time account status updates were reported.

There's one managing director currently overseeing this particular business, specifically Peregrine R. who's been performing the director's assignments for 23 years. Furthermore, the director's responsibilities are constantly backed by a secretary - Lisa R., who joined this specific business on 2001-03-02.

Executives who control the firm include: Lisa R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Peregrine R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	113 762	169 602	232 790	273 690	312 640

Balance Sheet
Cash Bank In Hand			1 995	1 995	1 995
Cash Bank On Hand					1 995	11 483	11 361			11 203	30	11 327
Net Assets Liabilities					312 640	363 225	382 476	408 754	412 101	470 233	499 423	512 378
Net Assets Liabilities Including Pension Asset Liability	113 762	169 601	232 790	273 690	312 640
Property Plant Equipment					637 800	636 900	636 000	635 100	634 200	633 300	632 400	631 500
Tangible Fixed Assets	641 400	640 500	639 600	638 700	637 800

Capital & Reserves
Called Up Share Capital	5 000	5 000	5 000	5 000	5 000
Profit Loss Account Reserve	108 762	164 602	227 790	268 690	307 640
Shareholder Funds	113 762	169 602	232 790	273 690	312 640

Other Financial Data
Accounting Period Subsidiary	2 012	2 013
Accrued Liabilities					1 000	1 000	1 000	1 000	1 000	1 000	1 000	12 250
Accumulated Depreciation Impairment Property Plant Equipment					57 200	58 100	59 000	59 900	60 800	11 700	12 600	13 500
Average Number Employees During Period								2	2	2	2	2
Bank Borrowings Overdrafts								4 958	68	11 250
Corporation Tax Payable					19 506	12 901	17 628	11 102	7 371	12 071	7 058	3 250
Creditors					300 000	250 000	225 000	209 338	213 710	161 250	125 000	115 000
Creditors Due After One Year	512 442	450 000	380 000	350 000	300 000
Creditors Due Within One Year	15 247	20 949	28 856	17 056	27 206
Fixed Assets	641 451	640 551	639 651	638 751	637 851	636 951	636 051	635 151	634 251	633 351	632 451	631 551
Increase From Depreciation Charge For Year Property Plant Equipment						900	900	900	900	900	900	900
Investments Fixed Assets	51	51	51	51	51	51	51	51	51	51	51	51
Net Current Assets Liabilities	-15 247	-20 949	-26 861	-15 061	-25 211	-23 726	-28 575	-17 059	-8 440	-1 868	-8 028	-4 173
Number Shares Allotted		5 000	5 000	5 000	5 000
Number Shares Issued Fully Paid						5 000	5 000	5 000	5 000	5 000	5 000	5 000
Other Investments Other Than Loans					51	51	51	51	51	51	51	51
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Percentage Subsidiary Held By Direct Holdings		100
Property Plant Equipment Gross Cost					695 000	695 000	695 000	695 000	695 000	645 000	645 000
Share Capital Allotted Called Up Paid	5 000	5 000	5 000	5 000	5 000
Tangible Fixed Assets Cost Or Valuation	695 000	695 000	695 000	695 000
Tangible Fixed Assets Depreciation	53 600	54 500	55 400	56 300	57 200
Tangible Fixed Assets Depreciation Charged In Period		900	900
Total Assets Less Current Liabilities	626 204	619 602	612 790	623 690	612 640	613 225	607 476	618 092	625 811	631 483	624 423	627 378
Trade Creditors Trade Payables								-1	1
Disposals Decrease In Depreciation Impairment Property Plant Equipment										50 000
Disposals Property Plant Equipment										50 000

Company staff

Lisa R.

Role: Secretary

Appointed: 02 March 2001

Latest update: 5 March 2024

Peregrine R.

Role: Director

Appointed: 02 March 2001

Latest update: 5 March 2024

People with significant control

Lisa R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Peregrine R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	29 February 2024
Confirmation statement last made up date	15 February 2023

Annual Accounts 14 January 2015
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	14 January 2015
Annual Accounts 16 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16 December 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 16 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	16 October 2013

Signmanor Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lisa R.

Peregrine R.

London Law Secretarial Limited

London Law Services Limited

People with significant control

Lisa R.

Peregrine R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Signmanor Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lisa R.

Peregrine R.

London Law Secretarial Limited

London Law Services Limited

People with significant control

Lisa R.

Peregrine R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016